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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
12
Teachers (FTE)
19.5 pupil-to-teacher ratio
Teaching Assistants8
Support Staff21
Headcount43
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
12.27↑ +1
Teacher FTE
Nat: 20.6
19.5:1↓ -1.7
Pupil:Teacher Ratio
12.15
Support Staff FTE
Nat avg
12.6:1
Pupil:Adult Ratio
14
Total Teachers (headcount)
8
Total TAs (headcount)
21
Other Support Staff
43
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 12.27 | 14 | |
| Teaching Assistants | 6.68 | 8 | |
| Other Support Staff | 12.15 | 21 | |
| Total Workforce | 31.1 | 43 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
72.7%↑ +15.6
Teacher Absence %
Nat: 5.1d
3.3d
Teacher Absence Days
Nat: 14.8%
3.5%↓ -31
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 72.7% | 3.3d | 3.5% |
| 2022/23 | 57.1% | 3.6d | 34.5% |
| 2021/22 | 92.3% | 7.0d | 11.2% |
| 2018/19 | 23.1% | 11.3d | 6.8% |
| 2017/18 | 50.0% | 22.9d | 7.6% |
| 2016/17 | 42.9% | 11.6d | — |
| 2015/16 | 42.9% | 5.9d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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